Public tenders for electrical in Portsmouth United States

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H--TESTING OF ELECTRICAL SAFETY EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published June 17, 2016  -  Deadline June 21, 2016
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, base with two-one year options to perform Electrical Safety Equipment Testing Service for Electrical Gloves, Sleeves, and Blanket to be picked-up and returned to Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% Small Business Set Aside. The North American Industry Classification System code for this acquisition is 541380 with a small business standard of $15.0 Million. Requests for quote will be available for download on or about 17 June 2016 with a closing on 21 June 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N040. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjune Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

H--TESTING OF ELECTRICAL SAFETY EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published February 20, 2015  -  Deadline February 25, 2015
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, base with two-one year options to perform Electrical Safety Equipment Testing Service for Electrical Gloves, Sleeves, and Blanket to be picked-up and returned to Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% Small Business Set Aside. The North American Industry Classification System code for this acquisition is 541380 with a small business standard of $15.0 Million. Requests for quote will be available for download on or about 20 February 2015 with a closing on 25 February 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-15-T-N025. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjune Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

W--Rental / Lease of two (2) EA 1050 oil-free (electrical) air compressors with 1050 CFM Air Dryers

Department of the Navy, Naval Supply Systems Command | Published July 18, 2016  -  Deadline July 20, 2017
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Rental / Lease of two (2) EA 1050 oil-free (electrical) air compressors with 1050 CFM Air Dryers at the Norfolk Naval Shipyard in Portsmouth, VA 23709-5000.

Replace Electrical Distribution Lines at USCG Base Portsmouth, VA

Department of Homeland Security, United States Coast Guard (USCG) | Published October 15, 2015
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PreSolicitation Notice Provide all labor, material, transportation, equipment, and supervision required to Replace Electrical Distribution Lines at U.S. Coast Guard Base Portsmouth, Portsmouth, VA. Work includes but not limited to Demolish portions of concrete encased ductwork. Provide new concrete encased ductbank sections for new medium voltage sectionalizing switches. Provide 4 new outdoor medium voltage sectionalizing switches with load and fault interrupter components. 2 switches shall be installed near Manhole "MH4B" and 2 shall be installed near Manhole "MH11". Remove select portions of medium voltage "Feeder 1" and "Feeder 2". Provide new 15KV class #350KCMIL feeders for sections of the existing medium voltage loop. Provide new connections to existing /new equipment and new deadbreak elbow/components etc. Period of performance is 200 DANTP. This procurement is estimated between $1.0M and $5.0M. This procurement is a Total Small Business Set-Aside. The applicable NAICS is 238210 with a Small Business Size Standard of $14.0M. All responsible sources may submit an offer that will be considered by the agency. NO TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS OR POSTING STATUS WILL BE GIVEN. When available, the solicitation documents will be available for download exclusively from the Internet by accessing the government-wide Federal Business Opportunities (FedBizOpps) website at https://www.fbo.gov/ Interested parties are encouraged to register at the website to be notified when information on this project is uploaded. Any amendments issued to this solicitation will be posted solely to the FedBizOpps website. The contractor is required to register in the System Award Management (SAM) database. For information on SAM access the website at: https://www.sam.gov/portal/SAM/#1.

ELECTRICAL POWER, GROUNDING AND BONDING BARS

Department of Homeland Security, United States Coast Guard (USCG) | Published March 29, 2016  -  Deadline April 8, 2016
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Link To Document

Purchase of Electrical Cable

Department of Homeland Security, United States Coast Guard (USCG) | Published June 15, 2016
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N/A

FRYER, ELECTRIC - USCGC HARRIET LANE

Department of Homeland Security, United States Coast Guard (USCG) | Published January 12, 2015  -  Deadline January 14, 2015
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This combined synopsis/solicitation HSCG80-15-Q-P45898 for commercial items is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotes incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-60. The NAICS is 336611, with a size standard of 1000. A. REQUIREMENT: 1. VULCAN FRYER, ELECTRIC P/N 1ER50A. DESCRIPTION: Fryer, Electric, 15-1/2 W, free-standing, stainless steel cabinet and 14-1/8 x 15-1/2 fry tank, 50 lb. shortening capacity, solid state analog knob control with melt cycles, twin baskets, legs, 17 kW, FRYER REQUIRES A 480V/50-60/3 phase ELECTRICAL CONNECTION, so that it can be wired for a 440 electrical outlet. B. DELIVERY TIME FRAME: 1. Required Delivery Date: 16-Jan-2015 C. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: D. Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov 3. The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Potential sources having the expertise and required capabilities are invited to submit proposals that will be considered by the agency. Quotes should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received no later than 14 January 2015 AT 10:00 A.M. EASTERN STANDARD TIME. Quotes may be faxed to: (757) 628-4628 Attn: Edwin Roberts or e-mailed to Edwin.Roberts@uscg.mil. Offers shall include a completed copy of the provision at FAR 52.212-3, Offer Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. All questions regarding this solicitation should be directed to (757) 628-4658 Attn: Edwin Roberts or e-mailed to Edwin.Roberts@uscg.mil

WARD LEANOARD ELECTRIC FUSE KIT

Defense Logistics Agency, DLA Acquisition Locations | Published December 8, 2014  -  Deadline November 24, 2014
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Link To Document

CNC Electric Tubing and Pipe Bender

Defense Logistics Agency, DLA Acquisition Locations | Published September 1, 2015  -  Deadline November 24, 2014
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Link To Document

Services to install the Aviation Data Management And Control System (ADMACS) on the CVN-75

Department of the Navy, Naval Air Systems Command | Published April 25, 2016  -  Deadline May 10, 2016
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to award a competitive Cost Plus Fixed Fee contract for shipboard alterations for and installation services for NAVAIR Aviation Data Management And Control System (ADMACS). Installation of the ALRE system shall be accomplished during ship availability. The procurement will be competed amongst Alteration Installation Team (AIT) Basic Ordering Agreement (BOA) holders. The BOAs were issued under solicitation N68335-12-R-0050 on the Federal Business Opportunities (FedBizOpps) website. The requirement will be for services including work in the following areas: Quality Assurance (QA), System Removal, Packaging and Shipping, Debris/Hazardous Material Disposition, Structural Work, Welding, Non-Destructive Testing, Electrical/Electronics, Piping/Plumbing, Fire Watch, Painting and Pre-Installation Checkout. The NAICS code associated with this requirement is 336611. Only small business AIT BOA holders will be eligible to compete for this requirement. All responsible sources, who have not currently submitted for an AIT BOA or who do not currently hold a AIT BOA, are encouraged to submit a capability statement in response to announcement N68335-14-R-0223 if they would like to compete for future ship installation requirements. All questions and submissions in reference to this notice will be sent to the Point of Contact for this requirement, Rene Brown, Phone: (732) 323-2780, E-mail: rene.brown@navy.mil.

Vertical Launch System Test Box

Defense Logistics Agency, DLA Acquisition Locations | Published October 20, 2015  -  Deadline October 29, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure one Vertical Launch System Test Box manufactured by Electric Boat Corporation and is to be used on Norfolk Naval Shipyard Code 292. The North American Industry Classification System (NAICS) code is 334515 (Instrument manufacturing for measuring and testing electricity & electrical signals). The procurement will be unrestricted. The contract line items are as follows: CLIN 0001: Vertical Launch System Test Box, Model: SSN 688 & 774 class version, Par number: EB-5506 The solicitation number is SPMYM1-16-Q-0004 and the solicitation is expected to be posted on or around 22 November 2015 and close 29 November 2015. Technical questions must be written and sent by email kristen.cote@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0004) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency

Vertical Launch Test Box

Defense Logistics Agency, DLA Acquisition Locations | Published March 31, 2015  -  Deadline April 3, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure one Vertical Launch Test Box manufactured by Electric Boat Corporation and is to be used on Norfolk Naval Shipyard Code 292. The North American Industry Classification System (NAICS) code is 334515 (Instrument manufacturing for measuring and testing electricity & electrical signals). The procurement will be unrestricted. The contract line items are as follows: CLIN 0001: Vertical Launch Test Box, model SSN 688 & 774 Class Version The solicitation number is SPMYM1-15-Q-0045 and the solicitation is expected to be posted on or around 01April 2015. Technical questions must be written and sent by email kristen.cote@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0045) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

Replace Roof of Paint Shop at U. S. Coast Guard Base Portsmouth, Portsmouth, VA.

Department of Homeland Security, United States Coast Guard (USCG) | Published April 30, 2015
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PRE SOLICITATION NOTICE Provide all labor, material, equipment, transportation, and supervision required to Replace Roof of Paint Shop at U.S. Coast Guard Base Portsmouth, Portsmouth, VA. Major items of architectural, mechanical, and electrical work shall include but are not limited to remove existing modified bituminous roofing (approx 16,000 SF) and all flashing assemblies. Remove any unused roofing penetrations and demo to the metal roof decking, attach rooftop equipment support directly to the metal roof decking, Inspect roof drains and screens and replace/repair as required. Period of performance is 160 DANTP. This procurement is estimated between $250K and $500K. This procurement is a Total Small Business Set-Aside. The applicable NAICS is 238160 with a Small Business Size Standard of $14.0M. All relevant solicitation documents, including specifications and drawings will be available for download exclusively from the Internet in approximately seven days at this website. Interested parties should utilize the website's Register to Receive Notification function by registering under the solicitation number HSCG83-15-B-PCR099. THE DUE DATE FOR OFFERS WILL BE ESTABLISHED UPON ISSUANCE OF THE INVITATION FOR BID (IFB). Any amendments issued to this solicitation will be posted solely on this website https://www.fbo.gov/.

ARC Chute for a AQB-LF400 Circuit Breaker

Defense Logistics Agency, DLA Acquisition Locations | Published November 19, 2014  -  Deadline November 28, 2014
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division intends to negotiate a firm fixed price contract, sole source to SPD Electrical Systems (30086), Inc., in which this equipment will be used at the Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 335313 Switchgear and Switchboard Apparatus Manufacturing. This requirement will be procured unrestricted. The contract line item (CLINs) is as follows. CLIN 0001 (15) each, ARC Chute for an AQB-LF400 circuit breaker, Part number 95840K02. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM1-15-Q-0004 and it is expected to be posted on or about 18 November 2014 and posted in fedbizopps, https://www.fbo.gov/. Quotes will be due by 12:00 pm EST on 28 November 2014 and may be emailed to the attention of Michael Jackson at michael.r.jackson@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0004) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

WAR WAGONS

Defense Logistics Agency, DLA Acquisition Locations | Published June 23, 2016  -  Deadline July 7, 2016
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The Defense Logistics Agency, Maritime Norfolk Contracting Division, intends to negotiate a firm fixed price contract for War Wagons three (3) each which will be required by the Norfolk Naval Shipyard, in Portsmouth, Virginia. The North American Industry Classification System code for this acquisition is 336212, other metal container manufacturing. This requirement will be procured on an unrestricted basis. The contract line item is as follows: War Wagons three (3) eachBoxes to house Remote Control RoomsUnit 72" long X 36" wide X 38" high when configured for transport.Unit would be 72" long x 46" x 72" high when configured for operation.Mounts for (6) six monitors. (Monitors supplied by customer)Access for electrical wire chasesAccess for communication chasesShore power hook up with internal termination for future terminationfor 120V add on.Fork lift/pallet jack receiversLifting/tie down "D" rings.Steering both endsHand hydraulic brakes on one end.LED lighting in work areaPainted (1) one standard color.No flat tires. (Foam filled)Protective rails and bumpersProvisions for electrical rack systemLockable handles and latches This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The Solicitation Number is SPMYM1-16-Q-0077 and it is expected to be posted on or about June 23, 2016 in fedbizopps, at the following websites: https://www.fbo.gov/. Quotes will be due by 10:00 am EST on July 7, 2016, and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil Please make sure that the solicitation number (SPMYM1-16-Q-0077) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements Vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov.    

WAR WAGONS

Defense Logistics Agency, DLA Acquisition Locations | Published March 2, 2016  -  Deadline March 14, 2016
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The Defense Logistics Agency, Maritime Norfolk Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division, intends to negotiate a firm fixed price contract for War Wagons three (3) each which will be required by the Norfolk Naval Shipyard, in Portsmouth, Virginia. The North American Industry Classification System code for this acquisition is 332439, other metal container manufacturing. This requirement will be single sourced to Nitro Manufacturing Inc. (52X12). This requirement will be procured on an unrestricted basis. The contract line item is as follows: War Wagons three (3) eachBoxes to house Remote Control RoomsUnit 72" long X 36" wide X 38" high when configured for transport.Unit would be 72" long x 46" x 72" high when configured for operation.Mounts for (6) six monitors. (Monitors supplied by customer)Access for electrical wire chasesAccess for communication chasesShore power hook up with internal termination for future terminationfor 120V add on.Fork lift/pallet jack receiversLifting/tie down "D" rings.Steering both endsHand hydraulic brakes on one end.LED lighting in work areaPainted (1) one standard color.No flat tires. (Foam filled)Protective rails and bumpersProvisions for electrical rack systemLockable handles and latches This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The Solicitation Number is SPMYM1-16-M-0043 and it is expected to be posted on or about March 2, 2016 in fedbizopps, at the following websites: https://www.fbo.gov/. Quotes will be due by 10:00 am EST on March 14, 2016 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil Please make sure that the solicitation number (SPMYM1-16-Q-0043) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements Vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov.    

Computer Software

Defense Logistics Agency, DLA Acquisition Locations | Published August 24, 2015  -  Deadline August 28, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract to procure 2 Nextgen Firewall, 1year of technical support, 1 NEXTEN M0100 Raid, 1 Panorama Control SW, and Panorama Prem SPT 1 year. The North American Industry Classification System (NAICS) code is 334515 (Instrument Manufacturing for measuring and testing electricity & electrical signals.) this procurement will be set aside for small businesses. The contract line items are as follows: CLIN 0001: NEXTGEN Firewall appliance w/12 ports, 10 GB Ethernet, USB, 12 X RJ-45, 12-4 x SFP, 4 x SFP+, manageable, rack mountable, desktop. Qty. 2 each. CLIN 0002: PA-5050 SPT 1 YR Palo Alto Premium Support PA 505 Sup 1 Year Reg. Qty. 2 EA CLIN 0003: NEXTGEN M-100 RAID, Palo Alto Networks M-100, 4TB Raid Storage Rack mount rails included. QTY 1 EA. CLIN 0004Panorama Control SW, Panorama Central Control MGMT. Software License, 25 Devices or Log collector for the M-series. Qty 1 CLIN 0005 Panorama Prem SPT 1Y, Premium support year 1, Panorama M-100, 25 Devices or Log Collector, QTY 1 The solicitation number will be SPMYM1-15-Q-0108. The solicitation is expected to be posted on or around 21 Aug 2015 quotes close on 28 Aug 2015 and responses may be faxed to the attention of Nakia Gregory at fax number 757-396-8017 or emailed to her at Nakia.gregory@navy.mil. Any questions must be written and sent by email provided above. Please make sure that the solicitation number (SPMYM1-15-Q-0108) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.

ReadyDock

Defense Logistics Agency, DLA Acquisition Locations | Published July 14, 2015  -  Deadline July 17, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division, intends to negotiate a firm fixed price contract on a Sole Source Basis with Motion Computing and CDW-G located at 200 N. Milwaukee Ave., Vernon Hills, IL 60061 for ReadyDock w/ Adapter. The North American Industry Classification System Code is 334515, Instrument Manufacturing for measuring and testing electricity & electrical signals. The contract line item (CLIN) is as follows. CLIN 0001: 35 EA ReadyDock w/ adaptor Motion F5 ReadyDock with Ethernet and adaptor - Black; 5 Bay Cabinet to store, charge, and manage F5 tablets Cabinet Unit that holds 5 F5 Touch Tablets; Wall Mountable; Ethernet Connectivity Enabling 10/100 MBPS remote connectivity for efficient management; Dimensions 12-1/2" W X 13" D X 11-1/8" H; Black Cabinet Color; Allows up to 5 cabinets to be used with one power cord. (P/N ATS-RDF5E5) This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart 13.1, Simplified Acquisition Procedures. The solicitation number is SPMYM1-15-Q-0076 and it will be posted on or around 13 July 2015. Quotes are due by 2:00 pm EST on 17 July 2015 and may be faxed to the attention of Nakia E. Gregory at fax number 757-396-8017 or emailed to her at Nakia.gregory@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0076) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.neco.navy.mil (Navy Electronic Commerce Online) or at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

39--Two (2) 5-Ton Double Girder, Pendant Controlled, Overhead Electric Traveling Cranes, in Building 6303/VMPB3, with Three Options

Department of the Navy, Naval Facilities Engineering Command | Published September 28, 2015
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No Description Provided

39--ONE 25 TON GPS OVERHEAD ELECTRIC TRAVELING CRANE, NUCLEAR POWER OPERATIONAL TRAINING FACILITY, CHARLESTON, SC

Department of the Navy, Naval Facilities Engineering Command | Published March 11, 2015
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No Description Provided